|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERNAMALLUR
|
TN-06-016-004-004/183-A
(Anadimangalam)
|
2906016000NRG23110720221370995
|
12/07/2022
|
Jaya
|
2906016WL036665
|
Jaya
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-004-004/21-A
(Anadimangalam)
|
2906016000NRG23110720221371147
|
12/07/2022
|
GovindaAmmal
|
2906016WL036670
|
GovindaAmmal
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GovindaAmmal
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-004-004/418-a
(Anadimangalam)
|
2906016000NRG23110720221371085
|
12/07/2022
|
Mani
|
2906016WL036667
|
Mani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-004-004/512-A
(Anadimangalam)
|
2906016000NRG23110720221370902
|
12/07/2022
|
Vasugi
|
2906016WL036662
|
Vasugi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|